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← SOUTHERN HIGHLANDS COMMUNITY MENTAL HEALTH CENTER

Form 990 for tax year 2022

Filed by SOUTHERN HIGHLANDS COMMUNITY MENTAL HEALTH CENTER.

What the amendment changed

Compared with the return it replaced , filed 11 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$32,663,695 changed to $29,008,799
Program service revenue
$17,683,251 changed to $14,028,355
Total liabilities, end of year
$6,207,376 changed to $10,441,295
Net assets or fund balances, end of year
$14,653,501 changed to $10,419,582

Totals

Total revenue
$29,008,799
Total expenses
$24,596,160
Contributions and grants received
$14,541,329
Grants paid
$0
Program service revenue
$14,028,355
Investment income
$99,055
Other revenue
$340,060
Total assets, end of year
$20,860,877
Total liabilities, end of year
$10,441,295
Net assets or fund balances, end of year
$10,419,582
Program services expenses (Part IX)
$20,940,037
Management and general expenses
$3,656,123
Fundraising expenses
$0
Program service expenses (Part III)
$20,940,037

Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,511,858

  • 1f · All other contributions, gifts and grants

    $29,471

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $14,028,355 · related or exempt $14,028,355

  • 3 · Investment income

    total $102,196 · excluded $102,196

  • 7b · Less cost or other basis and sales expenses

    other assets $3,141

  • 7c · Gain or loss

    other assets -$3,141

  • 7d · Net gain or loss

    total -$3,141 · related or exempt -$3,141

  • 11a · Other revenue: OTHER

    total $250,254 · related or exempt $250,254

  • 11b · Other revenue: GREENHOUSE

    total $89,806 · related or exempt $89,806

  • 11e · Other revenue, total

    $340,060

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $293,611 · program services $257,932 · management and general $35,679

  • 7 · Other salaries and wages

    total $15,022,762 · program services $12,991,887 · management and general $2,030,875

  • 8 · Pension plan contributions

    total $274,078 · program services $115,265 · management and general $158,813

  • 9 · Other employee benefits

    total $1,093,583 · program services $919,977 · management and general $173,606

  • 10 · Payroll taxes

    total $1,100,377 · program services $974,501 · management and general $125,876

  • 11c · Fees: accounting

    total $82,546 · management and general $82,546

  • 11g · Fees: other

    total $2,844,840 · program services $2,833,617 · management and general $11,223

  • 12 · Advertising and promotion

    total $40,595 · program services $27,287 · management and general $13,308

  • 13 · Office expenses

    total $746,404 · program services $500,437 · management and general $245,967

  • 16 · Occupancy

    total $694,226 · program services $544,981 · management and general $149,245

  • 17 · Travel

    total $82,702 · program services $68,916 · management and general $13,786

  • 19 · Conferences, conventions and meetings

    total $25,885 · program services $23,007 · management and general $2,878

  • 20 · Interest

    total $125,255 · program services $37,214 · management and general $88,041

  • 22 · Depreciation, depletion and amortization

    total $474,061 · program services $291,940 · management and general $182,121

  • 23 · Insurance

    total $495,337 · program services $423,995 · management and general $71,342

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $301,196 · program services $76,256 · management and general $224,940

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $290,428 · program services $282,971 · management and general $7,457

  • 24c · Other expenses: STAFF TRAINING

    total $272,807 · program services $252,610 · management and general $20,197

  • 24d · Other expenses: FOOD PREP

    total $266,800 · program services $264,869 · management and general $1,931

  • 24e · All other expenses

    total $68,667 · program services $52,375 · management and general $16,292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,935,726 · end of year $7,941,682

  • 3 · Pledges and grants receivable

    beginning of year $1,574,334 · end of year $2,863,665

  • 4 · Accounts receivable

    beginning of year $1,407,289 · end of year $2,848,175

  • 9 · Prepaid expenses and deferred charges

    beginning of year $121,109 · end of year $246,549

  • 10a · Land, buildings and equipment: cost or other basis

    $9,195,880

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,087,838

  • 10c · Land, buildings and equipment, net

    beginning of year $5,043,523 · end of year $5,108,042

  • 11 · Investments: publicly traded securities

    beginning of year $362,010 · end of year $1,714,454

  • 14 · Intangible assets

    beginning of year $1,874 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $138,310

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,787,674 · end of year $2,127,606

  • 19 · Deferred revenue

    beginning of year $2,465,449 · end of year $5,012,699

  • 23 · Secured mortgages and notes payable

    beginning of year $2,830,477 · end of year $2,264,237

  • 25 · Other liabilities

    beginning of year $1,097,067 · end of year $1,036,753

  • 27 · Net assets without donor restrictions

    beginning of year $6,260,452 · end of year $10,419,582

  • 28 · Net assets with donor restrictions

    beginning of year $4,746 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES.

Activities or mission (Part I)

TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES

  • PROVIDES COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF MERCER, MCDOWELL, AND WYONMING COUNTIES

    Expenses $20,940,037 · Revenue $14,365,274

As filed on the 2022 return.

Listed in Part VII

  • Sarah Whittaker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alan Christian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ward Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherri Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gwen Lacy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Brunty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Lou Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tommie Mongeni

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Debra Davis

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Jones

    CEO

    Total calculated
    $177,256
    From this org
    $177,256
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,256
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $177,256

  • Angela Peterson

    CFO

    Total calculated
    $120,905
    From this org
    $120,905
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alina Vrinceanu-Hamm

    PSYCHIATRIST

    Total calculated
    $312,296
    From this org
    $312,296
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $312,296
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $312,296

  • Nancy Davidson

    PHYSICIAN ASSISTANT

    Total calculated
    $193,165
    From this org
    $193,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $193,165
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $193,165

  • Lea Morgan

    PHYSICIAN ASSISTANT

    Total calculated
    $157,508
    From this org
    $157,508
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $157,508
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $157,508

  • Staci Linkous

    PHYSICIAN ASSISTANT

    Total calculated
    $154,076
    From this org
    $154,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $154,076
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,076

  • Misty Meadows

    PHYSICIAN ASSISTANT

    Total calculated
    $140,039
    From this org
    $140,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 February 2025
IRS schema version
2022v5.0
Source object
202540629349300229

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